If the payment for the member's or company's invoice failed, you could still initiate charging the invoice manually.

To charge the invoice, do the following:

  1. Go to Locations > Community and select a company or a member.

  2. Go to Invoices and choose the invoice unpaid.

  3. Select the member's or company's default payment method and press Charge.

  4. In case of a successful charge, the status of the invoice will be changed to "Paid".

πŸ’‘ The Charge button appears only if the member or company has a default payment method on file.

πŸ’‘ Create a new invoice in your app if you want to charge your member or company for a one-off invoice.

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